Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 268 | 09/06/2022 | SBM/2022-23/P/1 | Expenditures | 22,500 | |||||||
10/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 252 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 104,076 | |||||||
10/06/2022 | PPMS/2022-23/R/1 | Direct Receipts | 2,200 | 10/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 15,800 | |||||||
10/06/2022 | PPMS/2022-23/R/2 | Direct Receipts | 137 | 10/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 21,090 | |||||||
11/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 507 | 11/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:45 AM. |